HomeMy WebLinkAboutInv# 33731 - RAFTELIS FINANCIAL CONSULTANTS - 05/14/2024Mr. Frank DiPaolo
Chief Financial Office
Dania Beach, City of
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
May 14, 2024
Invoice No: 33731
Project R-00738FL24.01 City of Dania Beach - Non-Ad Valorem Fire Assessment Rate Update
Purchase Order # 2024-00000226
Professional Services from April 01, 2024 to April 30, 2024
Professional Personnel
Hours Rate Amount
Principal
Burton, Mike 5.00 277.00 1,385.00
Associate
Williams, Joseph 1.00 233.00 233.00
Supervising Consultant
van Malssen, Erick 33.00 171.00 5,643.00
Totals 39.00 7,261.00
Total Professional Fees 7,261.00
Contract Current Prior Billings
Total Billings 7,261.00 1,748.00 9,009.00
Contract Ceiling 42,923.00
Remaining 33,914.00
$7,261.00Total this Invoice
Current Prior Total Received AR Balance
Billings to Date 7,261.00 1,748.00 9,009.00 0.00 9,009.00
With Billing inquiries, please contact us at billing@raftelis.com